Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:30:10 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001024_160823APB_FTO_102424
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAPRIN JK-22-001-024-001/563
(Bemnipora B ) 		1422001000NRG24150820230069763 16/08/2023 Rayees Ahmad Shah 1422001WL004398 Rayees Ahmad Shah 00200 JAKA0HRSHOP 244 244 Processed 26/08/2023 A237230005463 RAYEES AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 244 244
2 KAPRIN JK-22-001-024-001/187
(Bemnipora B ) 		1422001000NRG24150820230069740 16/08/2023 SHABIR AHMAD GANIE 1422001WL004397 SHABIR AHMAD GANIE 00200 JAKA0KACHDR 488 488 Processed 26/08/2023 A237230005443 SHABIR AHMAD GANAIE THE JAMMU AND KASHMIR BANK LTD(607440)
3 KAPRIN JK-22-001-024-001/188
(Bemnipora B ) 		1422001000NRG24150820230069754 16/08/2023 MOHD SHAMEEM MIR 1422001WL004398 MOHD SHAMEEM MIR 00200 JAKA0KACHDR 244 244 Processed 26/08/2023 A237230005470 SHAMIM AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
4 KAPRIN JK-22-001-024-001/352
(Bemnipora B ) 		1422001000NRG24150820230069756 16/08/2023 HILAL AHMAD GANIE 1422001WL004398 HILAL AHMAD GANIE 00200 JAKA0KACHDR 244 244 Processed 26/08/2023 A237230005468 HILAL AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
5 KAPRIN JK-22-001-024-001/558
(Bemnipora B ) 		1422001000NRG24150820230069761 16/08/2023 Sameer Ahmad Mir 1422001WL004398 Sameer Ahmad Mir 00200 JAKA0KACHDR 244 244 Processed 26/08/2023 A237230005469 SAMEER AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
6 KAPRIN JK-22-001-024-002/16
(Bemnipora B ) 		1422001000NRG24150820230069776 16/08/2023 KAFEEL 1422001WL004400 KAFEEL 00200 JAKA0KACHDR 3172 3172 Processed 26/08/2023 A237230005462 KAFEEL KHURSHEED THE JAMMU AND KASHMIR BANK LTD(607440)
7 KAPRIN JK-22-001-024-002/46
(Bemnipora B ) 		1422001000NRG24150820230069786 16/08/2023 SHAMIM AHMAD LONE 1422001WL004400 SHAMIM AHMAD LONE 00200 JAKA0KACHDR 3172 3172 Processed 26/08/2023 A237230005444 SHAMIM AHMAD KUMRA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7564 7564
8 KAPRIN JK-22-001-024-002/2
(Bemnipora B ) 		1422001000NRG24150820230069777 16/08/2023 nazir ah dar 1422001WL004400 nazir ah dar 00200 JAKA0NIHAMA 3172 3172 Processed 26/08/2023 A237230005445 NAZIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3172 3172
9 KAPRIN JK-22-001-024-001/348
(Bemnipora B ) 		1422001000NRG24150820230069755 16/08/2023 SHABIR AHAMD SHAH 1422001WL004398 SHABIR AHAMD SHAH 00200 JAKA0SHOPAN 244 244 Processed 26/08/2023 A237230005464 SHABIR AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
10 KAPRIN JK-22-001-024-001/467
(Bemnipora B ) 		1422001000NRG24150820230069745 16/08/2023 Bilal ah ganie 1422001WL004397 Bilal ah ganie 00200 JAKA0SHOPAN 488 488 Processed 26/08/2023 A237230005439 GANAI FERTILIZERS PROP BILAL AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
11 KAPRIN JK-22-001-024-001/561
(Bemnipora B ) 		1422001000NRG24150820230069762 16/08/2023 Arshid Hussain Lone 1422001WL004398 Arshid Hussain Lone 00200 JAKA0SHOPAN 244 244 Processed 26/08/2023 A237230005472 ARSHID HUSSAIN LONE SO GH MOHD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
12 KAPRIN JK-22-001-024-001/68
(Bemnipora B ) 		1422001000NRG24150820230069764 16/08/2023 MOHD SALEEM SHAH 1422001WL004398 MOHD SALEEM SHAH 00200 JAKA0SHOPAN 244 244 Processed 26/08/2023 A237230005465 MOHD SALEEM SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
13 KAPRIN JK-22-001-024-002/102
(Bemnipora B ) 		1422001000NRG24150820230069768 16/08/2023 sameer ah wani 1422001WL004400 sameer ah wani 00200 JAKA0SHOPAN 3172 3172 Processed 26/08/2023 A237230005437 SAMEER AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
14 KAPRIN JK-22-001-024-002/108
(Bemnipora B ) 		1422001000NRG24150820230069771 16/08/2023 imtiyaz ah wani 1422001WL004400 imtiyaz ah wani 00200 JAKA0SHOPAN 3172 3172 Processed 26/08/2023 A237230005441 IMTIYAZ AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
15 KAPRIN JK-22-001-024-002/26
(Bemnipora B ) 		1422001000NRG24150820230069779 16/08/2023 AYAZ AHMAD DAR 1422001WL004400 AYAZ AHMAD DAR 00200 JAKA0SHOPAN 3172 3172 Processed 26/08/2023 A237230005436 AYAZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
16 KAPRIN JK-22-001-024-002/3
(Bemnipora B ) 		1422001000NRG24150820230069780 16/08/2023 HAKIM MUSHTAQ 1422001WL004400 HAKIM MUSHTAQ 00200 JAKA0SHOPAN 3172 3172 Processed 26/08/2023 A237230005440 HAKIM MUSHTAQ MIR THE JAMMU AND KASHMIR BANK LTD(607440)
17 KAPRIN JK-22-001-024-002/38
(Bemnipora B ) 		1422001000NRG24150820230069781 16/08/2023 RAFIQ AHMAD BHAT 1422001WL004400 RAFIQ AHMAD BHAT 00200 JAKA0SHOPAN 3172 3172 Processed 26/08/2023 A237230005438 MOHAMMAD RAFIQ BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
18 KAPRIN JK-22-001-024-002/4
(Bemnipora B ) 		1422001000NRG24150820230069782 16/08/2023 BILAL AHMAD 1422001WL004400 BILAL AHMAD 00200 JAKA0SHOPAN 3172 3172 Processed 26/08/2023 A237230005435 BILAL AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
19 KAPRIN JK-22-001-024-002/44
(Bemnipora B ) 		1422001000NRG24150820230069784 16/08/2023 MOHD AMIN LONE 1422001WL004400 MOHD AMIN LONE 00200 JAKA0SHOPAN 3172 3172 Processed 26/08/2023 A237230005471 MOHD AMIN LONE THE JAMMU AND KASHMIR BANK LTD(607440)
20 KAPRIN JK-22-001-024-002/70
(Bemnipora B ) 		1422001000NRG24150820230069788 16/08/2023 MOHD YOUSUF LONE 1422001WL004400 MOHD YOUSUF LONE 00200 JAKA0SHOPAN 3172 3172 Processed 26/08/2023 A237230005434 MOHAMMAD YOUSUF LONE THE JAMMU AND KASHMIR BANK LTD(607440)
21 KAPRIN JK-22-001-024-002/71
(Bemnipora B ) 		1422001000NRG24150820230069789 16/08/2023 GHULAM MOHIDEEN 1422001WL004400 GHULAM MOHIDEEN 00200 JAKA0SHOPAN 3172 3172 Processed 26/08/2023 A237230005474 GH MOHI-DIN-BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
22 KAPRIN JK-22-001-024-002/73
(Bemnipora B ) 		1422001000NRG24150820230069790 16/08/2023 FAYAZ AHMAD WANI 1422001WL004400 FAYAZ AHMAD WANI 00200 JAKA0SHOPAN 3172 3172 Processed 26/08/2023 A237230005473 FAYAZ AH WANI THE JAMMU AND KASHMIR BANK LTD(607440)
23 KAPRIN JK-22-001-024-002/78
(Bemnipora B ) 		1422001000NRG24150820230069791 16/08/2023 MOHD YOUNIS WANI 1422001WL004400 MOHD YOUNIS WANI 00200 JAKA0SHOPAN 3172 3172 Processed 26/08/2023 A237230005442 MOHAMMAD YOUNIS WANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 36112 36112
24 KAPRIN JK-22-001-024-001/119
(Bemnipora B ) 		1422001000NRG24150820230069753 16/08/2023 AZAD AHMAD MIR 1422001WL004398 AZAD AHMAD MIR 00200 JAKA0VEHEEL 244 244 Processed 26/08/2023 A237230005449 AZAD AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
25 KAPRIN JK-22-001-024-001/139
(Bemnipora B ) 		1422001000NRG24150820230069739 16/08/2023 AIJAZ AHMAD MALIK 1422001WL004397 AIJAZ AHMAD MALIK 00200 JAKA0VEHEEL 488 488 Processed 26/08/2023 A237230005446 AIJAZ AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
26 KAPRIN JK-22-001-024-001/331
(Bemnipora B ) 		1422001000NRG24150820230069741 16/08/2023 SHABIR AHMAD BHAT 1422001WL004397 SHABIR AHMAD BHAT 00200 JAKA0VEHEEL 488 488 Processed 26/08/2023 A237230005447 SHABIR AHMAD BHATDUP PB THE JAMMU AND KASHMIR BANK LTD(607440)
27 KAPRIN JK-22-001-024-001/347
(Bemnipora B ) 		1422001000NRG24150820230069765 16/08/2023 NAZIR AHAMD SHAH 1422001WL004399 NAZIR AHAMD SHAH 00200 JAKA0VEHEEL 732 732 Processed 26/08/2023 A237230005458 NAZIR AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
28 KAPRIN JK-22-001-024-001/368
(Bemnipora B ) 		1422001000NRG24150820230069743 16/08/2023 WALI MOHD GANIE 1422001WL004397 WALI MOHD GANIE 00200 JAKA0VEHEEL 488 488 Processed 26/08/2023 A237230005448 WALI MOHD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
29 KAPRIN JK-22-001-024-001/400
(Bemnipora B ) 		1422001000NRG24150820230069757 16/08/2023 SHAKEEL AHMAD MIR 1422001WL004398 SHAKEEL AHMAD MIR 00200 JAKA0VEHEEL 244 244 Processed 26/08/2023 A237230005467 SHAKEEL AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
30 KAPRIN JK-22-001-024-001/401
(Bemnipora B ) 		1422001000NRG24150820230069758 16/08/2023 AB HAMID BHAT 1422001WL004398 AB HAMID BHAT 00200 JAKA0VEHEEL 244 244 Processed 26/08/2023 A237230005455 ABDUL HAMEED BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
31 KAPRIN JK-22-001-024-001/413
(Bemnipora B ) 		1422001000NRG24150820230069760 16/08/2023 BASHIR AHMAD SHAH 1422001WL004398 BASHIR AHMAD SHAH 00200 JAKA0VEHEEL 244 244 Processed 26/08/2023 A237230005456 BASHIR AHAMD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
32 KAPRIN JK-22-001-024-001/499
(Bemnipora B ) 		1422001000NRG24150820230069747 16/08/2023 Saboor ahmad seh 1422001WL004397 Saboor ahmad seh 00200 JAKA0VEHEEL 488 488 Processed 26/08/2023 A237230005459 SABOOR HUSSAIN SEH THE JAMMU AND KASHMIR BANK LTD(607440)
33 KAPRIN JK-22-001-024-001/515
(Bemnipora B ) 		1422001000NRG24150820230069748 16/08/2023 fatul farooq 1422001WL004397 fatul farooq 00200 JAKA0VEHEEL 488 488 Processed 26/08/2023 A237230005453 FAHID UL FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
34 KAPRIN JK-22-001-024-002/100
(Bemnipora B ) 		1422001000NRG24150820230069767 16/08/2023 Bashir Ahmad Kumar 1422001WL004400 Bashir Ahmad Kumar 00200 JAKA0VEHEEL 3172 3172 Processed 26/08/2023 A237230005461 BASHIR AHMAD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
35 KAPRIN JK-22-001-024-002/103
(Bemnipora B ) 		1422001000NRG24150820230069769 16/08/2023 adil ahmad wani 1422001WL004400 adil ahmad wani 00200 JAKA0VEHEEL 3172 3172 Processed 26/08/2023 A237230005450 ADIL AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
36 KAPRIN JK-22-001-024-002/111
(Bemnipora B ) 		1422001000NRG24150820230069773 16/08/2023 showkat ah kumar 1422001WL004400 showkat ah kumar 00200 JAKA0VEHEEL 3172 3172 Processed 26/08/2023 A237230005454 SHOWKAT AHMAD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
37 KAPRIN JK-22-001-024-002/13
(Bemnipora B ) 		1422001000NRG24150820230069775 16/08/2023 MOHSIN RASHID 1422001WL004400 MOHSIN RASHID 00200 JAKA0VEHEEL 3172 3172 Processed 26/08/2023 A237230005452 MOHSIN RASHID WANI THE JAMMU AND KASHMIR BANK LTD(607440)
38 KAPRIN JK-22-001-024-002/20
(Bemnipora B ) 		1422001000NRG24150820230069778 16/08/2023 MANZOOR AHMAD 1422001WL004400 MANZOOR AHMAD 00200 JAKA0VEHEEL 3172 3172 Processed 26/08/2023 A237230005457 MANZOOR BROTHERS PROP: MANZOOR AHAMAD L THE JAMMU AND KASHMIR BANK LTD(607440)
39 KAPRIN JK-22-001-024-002/45
(Bemnipora B ) 		1422001000NRG24150820230069785 16/08/2023 MEHRAJ DIN KUMAR 1422001WL004400 MEHRAJ DIN KUMAR 00200 JAKA0VEHEEL 3172 3172 Processed 26/08/2023 A237230005466 MEHRAJ AHAMD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
40 KAPRIN JK-22-001-024-002/87
(Bemnipora B ) 		1422001000NRG24150820230069792 16/08/2023 shahid ah lone 1422001WL004400 shahid ah lone 00200 JAKA0VEHEEL 3172 3172 Processed 26/08/2023 A237230005451 SHAHID AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
41 KAPRIN JK-22-001-024-002/89
(Bemnipora B ) 		1422001000NRG24150820230069793 16/08/2023 MOHD HUSSAIN BHAT 1422001WL004400 MOHD HUSSAIN BHAT 00200 JAKA0VEHEEL 3172 3172 Processed 26/08/2023 A237230005460 MOHD HUSSAIN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 29524 29524
Total 76616 76616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001024_160823APB_FTO_102424 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 244
2 Shopian JK1422001024_160823APB_FTO_102424 JK BANK JAKA0KACHDR KACHDOORA 7564
3 Shopian JK1422001024_160823APB_FTO_102424 JK BANK JAKA0NIHAMA NIHAMA KULGAM 3172
4 Shopian JK1422001024_160823APB_FTO_102424 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 36112
5 Shopian JK1422001024_160823APB_FTO_102424 JK BANK JAKA0VEHEEL VEHIL 29524

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